Civic Intelligence

Brightspark Early Learning Services

990 • Fiscal year 2021 • EIN 91-1465046

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 19, 2021

1225 S Weller No 300Seattle, WA 98144

(206) 329-1011

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

16th percentile

-2.3%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$185,235

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

9th percentile

-5.5%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

81%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Down

$6,883,835

Down $397,395 (-5.5%) from 2020

Net Assets

Down

$5,407,259

Down $542,653 (-9.1%) from 2020

Liabilities

Up

$1,476,576

Up $145,258 (+11%) from 2020

Revenue

Up

$25,619,295

Up $11,464,412 (+81%) from 2020

Expenses

Up

$26,209,104

Up $13,319,020 (+103%) from 2020

Net Income

Down

-$589,809

Down $1,854,608 (-147%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,495,362Liabilities 2010: $441,908Net Assets 2010: $3,053,4542010Assets 2011: $2,747,037Liabilities 2011: $410,845Net Assets 2011: $2,336,1922011Assets 2012: $3,151,829Liabilities 2012: $463,343Net Assets 2012: $2,688,4862012Assets 2013: $3,857,476Liabilities 2013: $426,796Net Assets 2013: $3,430,6802013Assets 2014: $3,768,637Liabilities 2014: $510,316Net Assets 2014: $3,258,3212014Assets 2015: $5,362,824Liabilities 2015: $673,782Net Assets 2015: $4,689,0422015Assets 2016: $5,513,991Liabilities 2016: $837,491Net Assets 2016: $4,676,5002016Assets 2017: $5,366,122Liabilities 2017: $790,848Net Assets 2017: $4,575,2742017Assets 2018: $5,562,523Liabilities 2018: $947,740Net Assets 2018: $4,614,7832018Assets 2019: $5,619,075Liabilities 2019: $954,427Net Assets 2019: $4,664,6482019Assets 2020: $7,281,230Liabilities 2020: $1,331,318Net Assets 2020: $5,949,9122020Assets 2021: $6,883,835Liabilities 2021: $1,476,576Net Assets 2021: $5,407,2592021Assets 2022: $7,583,160Liabilities 2022: $2,668,983Net Assets 2022: $4,914,1772022Assets 2023: $6,210,898Liabilities 2023: $1,670,704Net Assets 2023: $4,540,1942023

Highlighted filing

2021

Assets$6,883,835
Liabilities$1,476,576
Net Assets$5,407,259

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $5,604,9182010Expenses 2011: $4,995,5892011Expenses 2012: $4,991,9092012Revenue 2013: $6,289,118Expenses 2013: $5,546,924Net Income 2013: $742,1942013Revenue 2014: $6,083,203Expenses 2014: $6,254,362Net Income 2014: -$171,1592014Revenue 2015: $9,583,218Expenses 2015: $8,152,497Net Income 2015: $1,430,7212015Revenue 2016: $5,069,402Expenses 2016: $5,081,944Net Income 2016: -$12,5422016Revenue 2017: $10,710,997Expenses 2017: $10,818,032Net Income 2017: -$107,0352017Revenue 2018: $11,538,962Expenses 2018: $11,522,487Net Income 2018: $16,4752018Revenue 2019: $12,212,018Expenses 2019: $12,179,552Net Income 2019: $32,4662019Revenue 2020: $14,154,883Expenses 2020: $12,890,084Net Income 2020: $1,264,7992020Revenue 2021: $25,619,295Expenses 2021: $26,209,104Net Income 2021: -$589,8092021Revenue 2022: $25,941,266Expenses 2022: $26,431,225Net Income 2022: -$489,9592022Revenue 2023: $26,439,891Expenses 2023: $26,784,812Net Income 2023: -$344,9212023

Highlighted filing

2021

Revenue$25,619,295
Expenses$26,209,104
Net Income-$589,809
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 19, 2021
Return Version
2020v4.1
Gross Receipts
$25,619,295
Mission and Program Overview

Mission

Ccr's vision is that every child has a great start in school and in life. Our mission: child care resources improves all children's access to high quality early learning experiences by engaging with families, caregivers, and communities. Embedded in child care resources' daily work is identifying and addressing racism so that all children thrive in their early learning environments. Our work is to: (1) help families access high quality child care and after-school care; (2) increase the availability of high quality care through coaching and training of child care providers; (3) advocate for child care solutions that strengthen communities. Ccr understands the devastating effects of racism on our youngest learners, their families and communities. As a result, ccr holds antiracism as a critical missional and value responsibility of each and every one of our staff.

Leads efforts to promote equity for children, community stability, and school readiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,319,002$2,937,913▼ $381,089
Cash and Non-Interest-Bearing Accounts$2,208,487$2,870,458▲ $661,971
Prepaid Expenses and Deferred Charges$392,640$495,925▲ $103,285
Land, Buildings, and Equipment, Net$283,237$326,494▲ $43,257
Investments in Publicly Traded Securities$131,460$163,996▲ $32,536
Savings and Temporary Cash Investments$905,462$56,276▼ $849,186
Accounts Receivable$40,942$32,773▼ $8,169
Total Assets$7,281,230$6,883,835▼ $397,395
Liabilities
Accounts Payable and Accrued Expenses$1,272,993$1,278,497▲ $5,504
Deferred Revenue$24,343$162,225▲ $137,882
Escrow Account Liability$33,982$35,854▲ $1,872
Total Liabilities$1,331,318$1,476,576▲ $145,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,754,409$5,239,473▲ $485,064
Net Assets With Donor Restrictions$1,195,503$167,786▼ $1,027,717
Total Net Assets Fund Balance$5,949,912$5,407,259▼ $542,653
Total Liabilities and Net Assets / Fund Balance$7,281,230$6,883,835▼ $397,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$304,521$449,028$753,549
Other Land Buildings$21,973$287,988$309,961
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phoebe S AndersonCEOFT$169,004$16,231$185,235
Kathryn J FloresCAOFT$158,371$15,925$174,296
Natalie LenteCeaoFT$116,005$14,139$130,144
Sarah GrayChroFT$110,070$14,256$124,326
Melissa WatersIt AdministratorFT$103,007$14,102$117,109
Li BernsteinControllerFT$102,464$14,260$116,724

Board Members and Trustees

NameTitle
Richard De Sam LazaroChair
Vivien SavathVice Chair
Adam TealBoard Member
Adrianne KeffelerBoard Member
Aubrey BealsBoard Member
Brian StoutBoard Member
Brooke WilliamsBoard Member
Carter OsborneBoard Member
Evelyn LemoineBoard Member
Jill PavlusBoard Member
Matthew MauerBoard Member
Rebecca BenavidesBoard Member
Roshini Durand MootoosamyBoard Member
Tafona ErvinBoard Member
Tatiana WetzlerBoard Member
Vincent DuffyBoard Member
Laura KneedlerSecretary
Lindsay CoatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,262,554
Program Service Revenue
$345,180
Investment Income
$6,122
Other Revenue
$5,439
All Other Contributions
$502,064
Change in Net Assets
$-589,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,619,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,156
Total Revenue per Audited Statements
$25,681,451
Total Revenue per Form 990
$25,619,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,096,578
Salaries, Compensation, and Employee Benefits$9,694,066
Other Expenses$3,418,460
Total Fundraising Expense$388,705
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,096,578--$13,096,578
Other Salaries and Wages$6,509,484$625,073$208,636$7,343,193
Other Employee Benefits$1,035,657$93,107$35,172$1,163,936
Information Technology$598,806$49,480$11,662$659,948
Payroll Taxes$574,788$65,915$18,495$659,198
Fees for Services Other$241,158$163,230$41,594$445,982
Occupancy$392,393$40,393$7,395$440,181
Current Officers, Directors, Trustees, and Key Employees$107,963$235,684$15,884$359,531
Office Expenses$287,332$33,482$10,376$331,190
Pension Plan Contributions$147,728$14,792$5,688$168,208
All Other Expenses$101,579$20,507$12,819$134,905
Depreciation Depletion$108,222$1,332$391$109,945
Insurance$29,654$9,884$475$40,013
Advertising$22,225$11,090$1,682$34,997
Travel$21,646$12,181$953$34,780
Fees for Services Accounting-$34,045-$34,045
Conferences and Meetings$14,582$1,865$650$17,097
Fees for Services Management$5,718$6,656-$12,374
Fees for Services Legal$3,838$4,751-$8,589
Other Expenses$24,125$7,500$3,005$7,500
Total Functional Expenses$24,357,618$1,462,781$388,705$26,209,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,224,104
Expenses per Audited Statements$26,209,104
Total Expenses per Form 990$26,209,104
Expenses Not Reported on Form 990$15,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart of Child Care Campaign$84,058---
Total Events$84,058---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 was reviewed by the finance committee and presented to the full board before being approved for filing.

Form 990, Part VI, Section B, Line 12C

The board of directors are given a copy of the conflict of interest statement annually, which are collected and maintained by the organization.

Form 990, Part VI, Section B, Line 15

An outside professional was hired to research, analyze, review and update the agency's compensation structure. The ceo's salary was reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The agency's audited financial statements, form 990, annual report and whistleblower, document retention, and conflict of interest policies are posted on the agency's website www.childcare.org.

Filing and Contact Details

Filer

Filer Name
Child Care Resources
EIN
91-1465046
Phone
2063291011
Address
1225 S WELLER NO 300, SEATTLE, WA 98144

Signing Officer

Name
Richard De Sam Lazaro
Title
Chair
Phone
2063291011
Signed
2021-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phoebe S Anderson
Formed
1989
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
142
Volunteers
18

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Audit oversight process has not changed. Ccr's finance committee meets with the auditors to review the audit report and financial statements, the committee makes a recommendation to the full board, the auditors present the audit report and financial statements to the board and the board approves the audit.

Financial Statement Notes

PART IV, LINE 2B:

Child care resources acts as a fiscal agent for the center directors' association guild and nparc.

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IRS990/Desc0A YOUNG CHILD, EVEN AN INFANT, IS LEARNING EVERY MOMENT OF EVERY DAY. A BABY'S BRAIN GROWS TO 90% OF ITS ADULT SIZE DURING THE FIRST 3 YEARS OF LIFE. YOUNG CHILDREN LEARN THROUGH OBSERVING AND EXPLORING THEIR WORLD, BY USING THEIR SENSES, AND MOST IMPORTANTLY, IN NURTURING RELATIONSHIPS WITH THEIR CAREGIVERS. WE PARTNER WITH FAMILIES WITH YOUNG CHILDREN TO HELP THEM FIND AND ACCESS HIGH QUALITY EARLY LEARNING PROGRAMS AND RESOURCES OFFERED STATEWIDE. WE ALSO PARTNER WITH EARLY LEARNING TEACHERS WHO PROVIDE HIGH QUALITY CARE FOR ALL CHILDREN IN KING AND PIERCE COUNTIES. CHILD CARE RESOURCES HELPS FAMILIES FIND CHILD CARE THAT SUPPORTS A CHILD'S UNIQUE NEEDS, THE FAMILY'S VALUES AND CULTURE, AND FITS THEIR WORK OR OTHER ACTIVITIES. PARENTS HAVE MANY OPTIONS FOR CARE, INCLUDING CARE BY A FAMILY MEMBER, CARE IN THE HOME BY A FAMILY FRIEND OR NANNY, LICENSED CHILD CARE, PRIVATE PRESCHOOLS AND HEAD START OR ECEAP. STAFF AT CCR TALK WITH THE FAMILY ABOUT THEIR NEEDS AND WISHES FOR CARE; EXPLAIN WHAT QUALITY CARE LOOKS LIKE, AND THEN HELP IN THE CHILD CARE SEARCH. IF THE CHOICE IS LICENSED CHILD CARE, CCR PROVIDES A CUSTOMIZED LIST OF OPTIONS. LICENSED CHILD CARE IS EXPENSIVE, SO WE HELP FAMILIES FIND RESOURCES TO PAY FOR CARE. CHILDREN WHO GET SAFE, NURTURING PLAY AND LEARNING EXPERIENCES ARE READY FOR SCHOOL; THOSE WHO DON'T ARE MOST OFTEN THE ONES WHO START BEHIND AND STAY BEHIND. IN FACT, 55% OF CHILDREN IN WA ARE NOT PREPARED TO ENTER KINDERGARTEN AND THE PERCENTAGE RISES TO 75% AMONG LOW-INCOME CHILDREN. BASED IN KING AND PIERCE COUNTIES, WASHINGTON WORKING LOCALLY AND STATE-WIDE, CCR HELPS BUILD QUALITY CHILD CARE AND EARLY LEARNING ACCESS FOR ALL CHILDREN. CCR IS A RESPECTED LEADER IN FORGING AND HONORING COLLABORATIONS AND BUILDING INNOVATIVE, NIMBLE, OUTCOME DRIVEN PROGRAMS FOCUSED ON BUILDING SOLID LEARNING FOUNDATIONS FOR ALL CHILDREN.
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IRS990/Form990PartVIISectionAGrp/PersonNm6VINCENT DUFFY
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IRS990/Form990PartVIISectionAGrp/PersonNm8TAFONA ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ADRIANNE KEFFELER
IRS990/Form990PartVIISectionAGrp/PersonNm10EVELYN LEMOINE
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW MAUER
IRS990/Form990PartVIISectionAGrp/PersonNm12CARTER OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm14ADAM TEAL
IRS990/Form990PartVIISectionAGrp/PersonNm15BROOKE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16JILL PAVLUS
IRS990/Form990PartVIISectionAGrp/PersonNm17TATIANA WETZLER
IRS990/Form990PartVIISectionAGrp/PersonNm18PHOEBE S ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHRYN J FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm20SARAH GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm21NATALIE LENTE
IRS990/Form990PartVIISectionAGrp/PersonNm22LI BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm23MELISSA WATERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEAO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt23IT ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt084058
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt024595289
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013096578
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013096578
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025619295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011662
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049480
IRS990/InformationTechnologyGrp/ProgramServicesAmt0598806
IRS990/InformationTechnologyGrp/TotalAmt0659948
IRS990/InsuranceGrp/FundraisingAmt0475
IRS990/InsuranceGrp/ManagementAndGeneralAmt09884
IRS990/InsuranceGrp/ProgramServicesAmt029654
IRS990/InsuranceGrp/TotalAmt040013
IRS990/InvestmentIncomeGrp/ExclusionAmt06122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06122
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0131460
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0163996
IRS990/IRPDocumentCnt0558
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0737016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0283237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0326494
IRS990/LandBldgEquipCostOrOtherBssAmt01063510
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CCR'S VISION IS THAT EVERY CHILD HAS A GREAT START IN SCHOOL AND IN LIFE. OUR MISSION: CHILD CARE RESOURCES IMPROVES ALL CHILDREN'S ACCESS TO HIGH QUALITY EARLY LEARNING EXPERIENCES BY ENGAGING WITH FAMILIES, CAREGIVERS, AND COMMUNITIES. EMBEDDED IN CHILD CARE RESOURCES' DAILY WORK IS IDENTIFYING AND ADDRESSING RACISM SO THAT ALL CHILDREN THRIVE IN THEIR EARLY LEARNING ENVIRONMENTS. OUR WORK IS TO: (1) HELP FAMILIES ACCESS HIGH QUALITY CHILD CARE AND AFTER-SCHOOL CARE; (2) INCREASE THE AVAILABILITY OF HIGH QUALITY CARE THROUGH COACHING AND TRAINING OF CHILD CARE PROVIDERS; (3) ADVOCATE FOR CHILD CARE SOLUTIONS THAT STRENGTHEN COMMUNITIES. CCR UNDERSTANDS THE DEVASTATING EFFECTS OF RACISM ON OUR YOUNGEST LEARNERS, THEIR FAMILIES AND COMMUNITIES. AS A RESULT, CCR HOLDS ANTIRACISM AS A CRITICAL MISSIONAL AND VALUE RESPONSIBILITY OF EACH AND EVERY ONE OF OUR STAFF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05949912
IRS990/NetAssetsOrFundBalancesEOYAmt05407259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047156
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04754409
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05239473
IRS990/NoncashContributionsAmt07500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07395
IRS990/OccupancyGrp/ManagementAndGeneralAmt040393
IRS990/OccupancyGrp/ProgramServicesAmt0392393
IRS990/OccupancyGrp/TotalAmt0440181
IRS990/OfficeExpensesGrp/FundraisingAmt010376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033482
IRS990/OfficeExpensesGrp/ProgramServicesAmt0287332
IRS990/OfficeExpensesGrp/TotalAmt0331190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01035657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01163936
IRS990/OtherExpensesGrp/Desc0PARENT AND PROVIDER ASS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/Desc2DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3IN-KIND MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt013828
IRS990/OtherExpensesGrp/FundraisingAmt13005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27500
IRS990/OtherExpensesGrp/ProgramServicesAmt0969888
IRS990/OtherExpensesGrp/ProgramServicesAmt164254
IRS990/OtherExpensesGrp/ProgramServicesAmt224125
IRS990/OtherExpensesGrp/TotalAmt0969888
IRS990/OtherExpensesGrp/TotalAmt1104338
IRS990/OtherExpensesGrp/TotalAmt232688
IRS990/OtherExpensesGrp/TotalAmt37500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05439
IRS990/OtherRevenueTotalAmt05439
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0208636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0625073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06509484
IRS990/OtherSalariesAndWagesGrp/TotalAmt07343193
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065915
IRS990/PayrollTaxesGrp/ProgramServicesAmt0574788
IRS990/PayrollTaxesGrp/TotalAmt0659198
IRS990/PensionPlanContributionsGrp/FundraisingAmt05688
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147728
IRS990/PensionPlanContributionsGrp/TotalAmt0168208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03319002

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.21$1.67$4.54$26.4$26.8$0.34
2022Summary only. Only limited summary data is available for this year.$7.58$2.67$4.91$25.9$26.4$0.49
2021Detailed filing. Detailed filing data is available for this year.$6.88$1.48$5.41$25.6$26.2$0.59
2020Summary only. Only limited summary data is available for this year.$7.28$1.33$5.95$14.2$12.9$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.95$4.66$12.2$12.2$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.95$4.61$11.5$11.5$0.02
2017Summary only. Only limited summary data is available for this year.$5.37$0.79$4.58$10.7$10.8$0.11
2016Summary only. Only limited summary data is available for this year.$5.51$0.84$4.68$5.07$5.08$0.01
2015Summary only. Only limited summary data is available for this year.$5.36$0.67$4.69$9.58$8.15$1.43
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.51$3.26$6.08$6.25$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.43$3.43$6.29$5.55$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.46$2.69$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.41$2.34$5.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.44$3.05$5.60